2022 Q2 Form 10-Q Financial Statement
#000165495422006610 Filed on May 12, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
Revenue | $8.846M | $8.158M | $8.996M |
YoY Change | 53.07% | 81.01% | 108.1% |
Cost Of Revenue | $1.810M | $1.753M | $1.841M |
YoY Change | 34.37% | 16.87% | 41.62% |
Gross Profit | $7.036M | $6.405M | $7.155M |
YoY Change | 58.75% | 113.5% | 138.5% |
Gross Profit Margin | 79.54% | 78.51% | 79.54% |
Selling, General & Admin | $5.129M | $5.833M | $6.014M |
YoY Change | 19.14% | 66.9% | 140.56% |
% of Gross Profit | 72.9% | 91.07% | 84.05% |
Research & Development | $1.204M | $304.0K | $300.0K |
YoY Change | 210.31% | -13.14% | -14.04% |
% of Gross Profit | 17.11% | 4.75% | 4.19% |
Depreciation & Amortization | $620.0K | $619.0K | $695.0K |
YoY Change | 136.64% | 512.87% | 1058.33% |
% of Gross Profit | 8.81% | 9.66% | 9.71% |
Operating Expenses | $7.888M | $9.551M | $9.793M |
YoY Change | 12.32% | 79.23% | 133.22% |
Operating Profit | -$852.0K | -$1.393M | -$797.0K |
YoY Change | -168.49% | 69.46% | -742.74% |
Interest Expense | -$19.00K | $19.00K | -$20.00K |
YoY Change | -190.48% | 0.0% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$107.0K | -$1.421M | -$23.00K |
YoY Change | 463.16% | 69.37% | -102.33% |
Pretax Income | -$978.0K | -$1.421M | $820.0K |
YoY Change | -177.43% | 69.37% | -26.19% |
Income Tax | -$82.00K | -$201.0K | $218.0K |
% Of Pretax Income | 26.59% | ||
Net Earnings | -$896.0K | -$1.220M | -$602.0K |
YoY Change | -10.67% | 70.63% | -108.41% |
Net Earnings / Revenue | -10.13% | -14.95% | -6.69% |
Basic Earnings Per Share | -$0.04 | -$0.05 | -$0.03 |
Diluted Earnings Per Share | -$39.90K | -$0.05 | -$0.03 |
COMMON SHARES | |||
Basic Shares Outstanding | 22.42M shares | 22.24M shares | 21.69M shares |
Diluted Shares Outstanding | 22.46M shares | 22.24M shares |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.876M | $5.690M | $7.468M |
YoY Change | -38.09% | -64.88% | -57.57% |
Cash & Equivalents | $4.876M | $5.690M | $7.468M |
Short-Term Investments | |||
Other Short-Term Assets | $1.559M | $1.505M | $1.080M |
YoY Change | 388.71% | 67.22% | |
Inventory | $258.0K | $233.0K | $231.0K |
Prepaid Expenses | $599.0K | $358.0K | |
Receivables | $3.790M | $2.702M | $2.177M |
Other Receivables | $477.0K | $446.0K | $343.0K |
Total Short-Term Assets | $10.96M | $10.82M | $11.56M |
YoY Change | -9.5% | -42.16% | -41.56% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.388M | $2.953M | $2.989M |
YoY Change | 10.29% | 1.83% | 9.33% |
Goodwill | $34.98M | ||
YoY Change | 12760.66% | ||
Intangibles | $21.61M | $22.16M | |
YoY Change | 8694.05% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.256M | $328.0K | $313.0K |
YoY Change | 333.1% | -94.79% | 100.64% |
Total Long-Term Assets | $64.91M | $65.26M | $65.59M |
YoY Change | -1.91% | 353.19% | 500.44% |
TOTAL ASSETS | |||
Total Short-Term Assets | $10.96M | $10.82M | $11.56M |
Total Long-Term Assets | $64.91M | $65.26M | $65.59M |
Total Assets | $75.87M | $76.08M | $77.15M |
YoY Change | -3.08% | 129.83% | 151.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.181M | $449.0K | $476.0K |
YoY Change | 81.41% | -50.11% | 750.0% |
Accrued Expenses | $4.164M | $4.240M | $4.904M |
YoY Change | -23.67% | 202.86% | 201.23% |
Deferred Revenue | $2.207M | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.943M | $1.963M | $1.983M |
YoY Change | 783.18% | 1863.0% | 1883.0% |
Total Short-Term Liabilities | $9.463M | $9.642M | $10.57M |
YoY Change | -3.08% | 135.17% | 312.49% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $139.0K | $166.0K | $193.0K |
YoY Change | -93.4% | -91.26% | -89.84% |
Other Long-Term Liabilities | $382.0K | $460.0K | $454.0K |
YoY Change | -68.14% | 15.0% | -9.2% |
Total Long-Term Liabilities | $521.0K | $626.0K | $647.0K |
YoY Change | -84.24% | -72.78% | -73.04% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.463M | $9.642M | $10.57M |
Total Long-Term Liabilities | $521.0K | $626.0K | $647.0K |
Total Liabilities | $9.984M | $10.27M | $11.22M |
YoY Change | -23.61% | 57.97% | 127.06% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$53.75M | -$52.53M | |
YoY Change | 4.88% | ||
Common Stock | $22.00K | $22.00K | |
YoY Change | 22.22% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $65.88M | $65.81M | $65.93M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $75.87M | $76.08M | $77.15M |
YoY Change | -3.08% | 129.83% | 151.27% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$896.0K | -$1.220M | -$602.0K |
YoY Change | -10.67% | 70.63% | -108.41% |
Depreciation, Depletion And Amortization | $620.0K | $619.0K | $695.0K |
YoY Change | 136.64% | 512.87% | 1058.33% |
Cash From Operating Activities | -$876.0K | -$1.738M | -$533.0K |
YoY Change | -3469.23% | 600.81% | -331.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$6.000K | -$34.00K | -$10.00K |
YoY Change | -99.94% | 13.33% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $739.0K | |
YoY Change | -100.0% | ||
Cash From Investing Activities | -$6.000K | -$34.00K | $729.0K |
YoY Change | -99.93% | -98.45% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $111.0K | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -23.00K | $3.000K | -431.0K |
YoY Change | 475.0% | -99.69% | -121.55% |
NET CHANGE | |||
Cash From Operating Activities | -876.0K | -$1.738M | -533.0K |
Cash From Investing Activities | -6.000K | -$34.00K | 729.0K |
Cash From Financing Activities | -23.00K | $3.000K | -431.0K |
Net Change In Cash | -905.0K | -$1.778M | -235.0K |
YoY Change | -89.14% | 20.54% | -110.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$876.0K | -$1.738M | -$533.0K |
Capital Expenditures | -$6.000K | -$34.00K | -$10.00K |
Free Cash Flow | -$870.0K | -$1.704M | -$523.0K |
YoY Change | -108.25% | 681.65% | -327.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q1 | cxdo |
Increase Decrease In Contract Costs
IncreaseDecreaseInContractCosts
|
15000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
241000 | USD |
CY2022Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
22421707 | shares |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
50000 | USD |
CY2022Q1 | us-gaap |
Other Receivables
OtherReceivables
|
2702000 | USD |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2177000 | USD |
CY2022Q1 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
36972000 | USD |
CY2021Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
36972000 | USD |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
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|
5000000 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Value
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|
0 | USD |
CY2021Q4 | us-gaap |
Preferred Stock Value
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|
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Common Stock Par Or Stated Value Per Share
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|
0.001 | |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
224000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
164000 | USD |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
10268000 | USD |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
11219000 | USD |
CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
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CY2022Q1 | us-gaap |
Common Stock Value
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|
22000 | USD |
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Common Stock Value
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|
22000 | USD |
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Additional Paid In Capital
AdditionalPaidInCapital
|
119535000 | USD |
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Additional Paid In Capital
AdditionalPaidInCapital
|
118432000 | USD |
CY2022Q1 | cxdo |
Income Tax Payable
IncomeTaxPayable
|
0 | USD |
CY2021Q4 | cxdo |
Income Tax Payable
IncomeTaxPayable
|
24000 | USD |
CY2022Q1 | cxdo |
Contract Liabilities
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|
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CY2021Q4 | cxdo |
Contract Liabilities
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|
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Retained Earnings Accumulated Deficit
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|
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Retained Earnings Accumulated Deficit
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|
-52533000 | USD |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3000 | USD |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12000 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65807000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
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|
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CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
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|
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Liabilities And Stockholders Equity
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|
77152000 | USD |
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Software Solutions Revenue
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|
3268000 | USD |
CY2021Q1 | cxdo |
Software Solutions Revenue
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|
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CY2022Q1 | cxdo |
Product Revenue
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|
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|
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|
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|
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|
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Cost Of Software Solutions Revenue
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|
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Cost Of Software Solutions Revenue
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|
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CY2022Q1 | cxdo |
Cost Of Product Revenue
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|
317000 | USD |
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Cost Of Product Revenue
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|
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Selling And Marketing Expense
SellingAndMarketingExpense
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Selling And Marketing Expense
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General And Administrative Expense
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Research And Development Expense
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|
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Research And Development Expense
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|
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Operating Expenses
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Operating Expenses
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|
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Operating Income Loss
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Interest Expense
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|
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Interest Expense
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CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
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|
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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|
-1421000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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Income Tax Expense Benefit
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|
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Income Tax Expense Benefit
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CY2021Q1 | us-gaap |
Net Income Loss
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|
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Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
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Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
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Earnings Per Share Diluted
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-0.05 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
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|
-0.04 | |
CY2022Q1 | us-gaap |
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Weighted Average Number Of Shares Issued Basic
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|
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CY2021Q1 | us-gaap |
Net Income Loss
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CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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Other Comprehensive Income Loss Net Of Tax
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|
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Stockholders Equity
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|
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Share Based Compensation
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|
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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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|
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Issuance Of Common Stock For Exercise Of Stock Options Amount
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|
278000 | USD |
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Taxes Paid On The Net Settlement Of Stock Options And Rsus
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|
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Dividends Declared
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|
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Net Income Loss
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Stockholders Equity
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|
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Stockholders Equity
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Share Based Compensation
ShareBasedCompensation
|
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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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|
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Issuance Of Common Stock For Exercise Of Stock Options Amount
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|
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|
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|
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Net Income Loss
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|
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Stockholders Equity
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|
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Profit Loss
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|
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Profit Loss
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|
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CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
619000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
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|
101000 | USD |
CY2022Q1 | us-gaap |
Share Based Compensation
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|
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CY2021Q1 | us-gaap |
Share Based Compensation
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|
282000 | USD |
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Increase Decrease In Accounts Receivable
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|
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Increase Decrease In Contract With Customer Asset
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Increase Decrease In Contract With Customer Asset
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|
46000 | USD |
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Increase Decrease In Equipment Financing Receivables
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|
-90000 | USD |
CY2021Q1 | cxdo |
Increase Decrease In Equipment Financing Receivables
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|
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CY2022Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Inventories
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|
-97000 | USD |
CY2022Q1 | cxdo |
Increase Decrease In Contract Costs
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|
243000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
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|
309000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
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|
166000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
125000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-14000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
8000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2192000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-691000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
291000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-24000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
0 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-243000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
11000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1738000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-248000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
34000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
29000 | USD |
CY2022Q1 | cxdo |
Acquisition Of Centric Telecom
AcquisitionOfCentricTelecom
|
0 | USD |
CY2021Q1 | cxdo |
Acquisition Of Centric Telecom
AcquisitionOfCentricTelecom
|
2163000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-34000 | USD |
CY2022Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
28000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
11000 | USD |
CY2022Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
19000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
18000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
278000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1146000 | USD |
CY2022Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
111000 | USD |
CY2021Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
CY2022Q1 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
-117000 | USD |
CY2021Q1 | cxdo |
Taxes Paid On The Net Settlement Of Stock Options And Rsus
TaxesPaidOnTheNetSettlementOfStockOptionsAndRsus
|
-152000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
965000 | USD |
CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-9000 | USD |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1778000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1475000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7468000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17679000 | USD |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5690000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16204000 | USD |
CY2022Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD |
CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1000 | USD |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
19000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
19000 | USD |
CY2022Q1 | cxdo |
Stock Issued For The Acquisition Of Centric Telecom
StockIssuedForTheAcquisitionOfCentricTelecom
|
0 | USD |
CY2021Q1 | cxdo |
Stock Issued For The Acquisition Of Centric Telecom
StockIssuedForTheAcquisitionOfCentricTelecom
|
346000 | USD |
CY2022Q1 | cxdo |
Contingent Consideration Related To The Acquisition Of Centric Telecom
ContingentConsiderationRelatedToTheAcquisitionOfCentricTelecom
|
0 | USD |
CY2021Q1 | cxdo |
Contingent Consideration Related To The Acquisition Of Centric Telecom
ContingentConsiderationRelatedToTheAcquisitionOfCentricTelecom
|
746000 | USD |
CY2022Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
9000 | USD |
CY2021Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | USD |
CY2022Q1 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
4979000 | USD |
CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
6573000 | USD |
CY2022Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
261000000 | USD |
CY2021Q1 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
122000000 | USD |
CY2022Q1 | cxdo |
Capitalized Contract Cost
CapitalizedContractCost
|
1588000 | USD |
CY2021Q4 | cxdo |
Capitalized Contract Cost
CapitalizedContractCost
|
1345000 | USD |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2177000 | USD |
CY2022Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong>Use of Estimates</strong><strong>–</strong>In preparing the consolidated financial statements, management makes assumptions, estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of net sales and expenses during the reported periods. Specific estimates and judgments include valuation of goodwill and intangible assets in connection with business acquisitions and asset acquisitions, allowances for doubtful accounts, uncertainties related to certain income tax benefits, valuation of deferred income tax assets, valuations of share-based payments, annual incentive bonuses accrual, recoverability of long-lived assets and product warranty liabilities. Management’s estimates are based on historical experience and on our expectations that are believed to be reasonable. The combination of these factors forms the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from our current estimates and those differences may be material.</p> | |
CY2022Q1 | cxdo |
Cost Of Software Solutions Revenue Policytextblock
CostOfSoftwareSolutionsRevenuePolicytextblock
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"><strong>Cost of Software Solutions Revenue</strong><strong>–</strong>Cost of software solutions revenue consists primarily of royalties and other fees paid to third parties whose technology or products are sold as part of the Company’s products, direct costs to manufacture and distribute products, direct costs to provide product support and professional support services, direct costs associated with delivery of the Company’s software offerings, and amortization expense related to developed technology intangible assets.</p> | |
CY2022Q1 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | pure |
CY2022Q1 | cxdo |
Desktop Services
DesktopServices
|
492000 | USD |
CY2022Q1 | cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
72000 | USD |
CY2022Q1 | cxdo |
Telecommunications Services
TelecommunicationsServices
|
3759000 | USD |
CY2022Q1 | cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
433000 | USD |
CY2022Q1 | cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
134000 | USD |
CY2022Q1 | cxdo |
Software Licenses
SoftwareLicenses
|
645000 | USD |
CY2022Q1 | cxdo |
Software Licences Subscription Maintenance And Support
SoftwareLicencesSubscriptionMaintenanceAndSupport
|
2505000 | USD |
CY2022Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
118000 | USD |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
8158000 | USD |
CY2022Q1 | cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
1342000 | USD |
CY2022Q1 | cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
6816000 | USD |
CY2022Q1 | cxdo |
Service Lines
ServiceLines
|
8158000 | USD |
CY2021Q1 | cxdo |
Desktop Services
DesktopServices
|
368000 | USD |
CY2021Q1 | cxdo |
Interest Received On Equipment Financing
InterestReceivedOnEquipmentFinancing
|
68000 | USD |
CY2021Q1 | cxdo |
Telecommunications Services
TelecommunicationsServices
|
3592000 | USD |
CY2021Q1 | cxdo |
Fees Commissions And Other Recognized Over Time
FeesCommissionsAndOtherRecognizedOverTime
|
395000 | USD |
CY2021Q1 | cxdo |
One Time Fees Commissions And Other
OneTimeFeesCommissionsAndOther
|
84000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
4507000 | USD |
CY2021Q1 | cxdo |
Products Services And Fees Recognized At A Point In Time
ProductsServicesAndFeesRecognizedAtAPointInTime
|
452000 | USD |
CY2021Q1 | cxdo |
Products Services And Fees Transferred Over Time
ProductsServicesAndFeesTransferredOverTime
|
4055000 | USD |
CY2021Q1 | cxdo |
Service Lines
ServiceLines
|
4507000 | USD |
CY2022Q1 | us-gaap |
Other Receivables
OtherReceivables
|
2702000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
2785000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3028000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
240000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
261000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1220000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-715000 | USD |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
22236362 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18189783 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
22236362 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18189783 | shares |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
CY2022Q1 | cxdo |
Aggregate Purchase Price
AggregatePurchasePrice
|
4910000 | USD |
CY2022Q1 | cxdo |
Consideration Amount
ConsiderationAmount
|
1690000 | USD |
CY2022Q1 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
4482328 | shares |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
2210000 | USD |
CY2021Q4 | cxdo |
Total Purchase Price
TotalPurchasePrice
|
49062000 | USD |
CY2021Q4 | cxdo |
Total Purchase Price Initial Valuation
TotalPurchasePriceInitialValuation
|
49062000 | USD |
CY2021Q4 | cxdo |
Cash Initial Valuation
CashInitialValuation
|
1658000 | USD |
CY2021Q4 | cxdo |
Cash Adjustments
CashAdjustments
|
739000 | USD |
CY2021Q4 | cxdo |
Cash Un
CashUn
|
2397000 | USD |
CY2021Q4 | cxdo |
Accounts Receivables Initial Valuation
AccountsReceivablesInitialValuation
|
846000 | USD |
CY2021Q4 | cxdo |
Accounts Receivables Adjustments
AccountsReceivablesAdjustments
|
107000 | USD |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
953000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
57000 | USD |
CY2021Q4 | cxdo |
Prepaid Expenses Initial Valuation
PrepaidExpensesInitialValuation
|
57000 | USD |
CY2021Q4 | cxdo |
Contract Cost Initial Valuation
ContractCostInitialValuation
|
0 | USD |
CY2021Q4 | cxdo |
Contract Cost
ContractCost
|
105000 | USD |
CY2021Q4 | cxdo |
Contract Cost Adjustments
ContractCostAdjustments
|
105000 | USD |
CY2021Q4 | cxdo |
Other Assets Initial Valuation
OtherAssetsInitialValuation
|
319000 | USD |
CY2021Q4 | cxdo |
Other Assets Adjustments
OtherAssetsAdjustments
|
4000 | USD |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
323000 | USD |
CY2021Q4 | cxdo |
Property Plant Equipment Initial Valuation
PropertyPlantEquipmentInitialValuation
|
62000 | USD |
CY2021Q4 | cxdo |
Property Plant Equipment Adjustments
PropertyPlantEquipmentAdjustments
|
-2000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
60000 | USD |
CY2021Q4 | cxdo |
Right To Use Assets Initial Valuation
RightToUseAssetsInitialValuation
|
551000 | USD |
CY2021Q4 | cxdo |
Right To Use Assets Adjustments
RightToUseAssetsAdjustments
|
4000 | USD |
CY2021Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
555000 | USD |
CY2021Q4 | cxdo |
Deferred Tax Assets Initial Valuation
DeferredTaxAssetsInitialValuation
|
2829000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsAdjustments
|
-2829000 | USD |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
|
0 | USD |
CY2021Q4 | cxdo |
Intangible Assets Acquired Initial Valuation
IntangibleAssetsAcquiredInitialValuation
|
21520000 | USD |
CY2021Q4 | cxdo |
Intangible Assets Acquired Adjustments
IntangibleAssetsAcquiredAdjustments
|
-420000 | USD |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
21100000 | USD |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current Initial Valuation
LongTermTradeReceivablesNetOfCurrentInitialValuation
|
0 | USD |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current
LongTermTradeReceivablesNetOfCurrent
|
63000 | USD |
CY2021Q4 | cxdo |
Long Term Trade Receivables Net Of Current Adjustments
LongTermTradeReceivablesNetOfCurrentAdjustments
|
63000 | USD |
CY2021Q4 | cxdo |
Other Lt Assets Initial Valuation
OtherLtAssetsInitialValuation
|
84000 | USD |
CY2021Q4 | cxdo |
Other Lt Assets Adjustments
OtherLtAssetsAdjustments
|
5000 | USD |
CY2021Q4 | cxdo |
Other Lt Assets
OtherLtAssets
|
89000 | USD |
CY2021Q4 | cxdo |
Total Identifiable Assets Initial Valuation
TotalIdentifiableAssetsInitialValuation
|
27926000 | USD |
CY2021Q4 | cxdo |
Total Identifiable Assets
TotalIdentifiableAssets
|
25702000 | USD |
CY2021Q4 | cxdo |
Total Identifiable Assets Initial Valuation A3
TotalIdentifiableAssetsInitialValuationA3
|
438000 | USD |
CY2021Q4 | cxdo |
Accounts Payable Adjustments
AccountsPayableAdjustments
|
69000 | USD |
CY2021Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
507000 | USD |
CY2021Q4 | cxdo |
Accrued Expenses Initial Valuation
AccruedExpensesInitialValuation
|
2412000 | USD |
CY2021Q4 | cxdo |
Accrued Expenses Adjustments
AccruedExpensesAdjustments
|
817000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
3229000 | USD |
CY2021Q4 | cxdo |
Contract Liability Initial Valuation
ContractLiabilityInitialValuation
|
1475000 | USD |
CY2021Q4 | cxdo |
Contract Liability Adjustments
ContractLiabilityAdjustments
|
732000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liability Adjustments
OperatingLeaseLiabilityAdjustments
|
17000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Adjustments
DirectFinancingLiabilityAdjustments
|
-17000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability
DirectFinancingLiability
|
0 | USD |
CY2021Q4 | cxdo |
Total Liabilities Assumed
TotalLiabilitiesAssumed
|
11621000 | USD |
CY2021Q4 | cxdo |
Total Goodwill Initial Valuation
TotalGoodwillInitialValuation
|
26734000 | USD |
CY2021Q4 | cxdo |
Total Goodwill Adjustments
TotalGoodwillAdjustments
|
8247000 | USD |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
34981000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2207000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liability Initial Valuation
OperatingLeaseLiabilityInitialValuation
|
379000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Initial Valuation
DirectFinancingLiabilityInitialValuation
|
17000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liabilities Current Portion
OperatingLeaseLiabilitiesCurrentPortion
|
396000 | USD |
CY2021Q4 | cxdo |
Contract Liability Net Of Current Portion Initial Valuation
ContractLiabilityNetOfCurrentPortionInitialValuation
|
629000 | USD |
CY2021Q4 | cxdo |
Contract Liability Net Of Current Portion Adjustments
ContractLiabilityNetOfCurrentPortionAdjustments
|
-629000 | USD |
CY2021Q4 | cxdo |
Contract Liabilities Net Of Current Portion
ContractLiabilitiesNetOfCurrentPortion
|
0 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion Initial Valuation
DirectFinancingLiabilityNetOfCurrentPortionInitialValuation
|
29000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion Adjustments
DirectFinancingLiabilityNetOfCurrentPortionAdjustments
|
-29000 | USD |
CY2021Q4 | cxdo |
Direct Financing Liability Net Of Current Portion
DirectFinancingLiabilityNetOfCurrentPortion
|
0 | USD |
CY2021Q4 | cxdo |
Operating Lease Liability Net Of Current Portion Initial Valuation
OperatingLeaseLiabilityNetOfCurrentPortionInitialValuation
|
219000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liability Net Of Current Portion Adjustments
OperatingLeaseLiabilityNetOfCurrentPortionAdjustments
|
30000 | USD |
CY2021Q4 | cxdo |
Operating Lease Liabilities Net Of Current Portion
OperatingLeaseLiabilitiesNetOfCurrentPortion
|
249000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Initial Valuation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesInitialValuation
|
0 | USD |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
|
5033000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesAdjustments
|
5033000 | USD |
CY2021Q4 | cxdo |
Total Liabilities Assumed Initial Valuation
TotalLiabilitiesAssumedInitialValuation
|
5598000 | USD |
CY2021Q4 | cxdo |
Decrease In The Fair Value Of The Intangible Asset
DecreaseInTheFairValueOfTheIntangibleAsset
|
420000 | USD |
CY2021Q4 | cxdo |
Less Amortization Expense In Cost Of Software Solutions
LessAmortizationExpenseInCostOfSoftwareSolutions
|
59000 | USD |
CY2021Q4 | cxdo |
Additional Amortization Expense In Sales And Marketing
AdditionalAmortizationExpenseInSalesAndMarketing
|
98000 | USD |
CY2021Q4 | cxdo |
Additional Amortization Expense In General And Administrative
AdditionalAmortizationExpenseInGeneralAndAdministrative
|
37000 | USD |
CY2021Q4 | cxdo |
Increase In Opening Balance Sheet Cash And Accrued Liabilities
IncreaseInOpeningBalanceSheetCashAndAccruedLiabilities
|
739000 | USD |
CY2021Q4 | cxdo |
Increase Of Assets Acquired
IncreaseOfAssetsAcquired
|
9000 | USD |
CY2021Q4 | cxdo |
Increase In Liabilities Assumed
IncreaseInLiabilitiesAssumed
|
147000 | USD |
CY2021Q4 | cxdo |
Increase To Goodwill Adjustment
IncreaseToGoodwillAdjustment
|
140000 | USD |
CY2021Q4 | cxdo |
Increase Of Right To Use Assets Balance
IncreaseOfRightToUseAssetsBalance
|
4000 | USD |
CY2021Q4 | cxdo |
Increase Of Operating Lease Liability
IncreaseOfOperatingLeaseLiability
|
1000 | USD |
CY2021Q4 | cxdo |
Decrease To Goodwill
DecreaseToGoodwill
|
3000 | USD |
CY2021Q4 | cxdo |
Contract Costs
ContractCosts
|
105000 | USD |
CY2021Q4 | cxdo |
Increase To Current And Long Term Accounts Receivables
IncreaseToCurrentAndLongTermAccountsReceivables
|
170000 | USD |
CY2021Q4 | cxdo |
Increase In Contract Liabilities
IncreaseInContractLiabilities
|
103000 | USD |
CY2021Q4 | cxdo |
Decrease To Goodwill Adjustment
DecreaseToGoodwillAdjustment
|
172000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Initial Valuations
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsInitialValuations
|
2829000 | USD |
CY2021Q4 | cxdo |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiability
|
5033000 | USD |
CY2021Q4 | cxdo |
Weighted Average Cost Of Capital Rate
WeightedAverageCostOfCapitalRate
|
0.110 | pure |
CY2022Q1 | cxdo |
Estimated Economic Life
EstimatedEconomicLife
|
P16Y | |
CY2022Q1 | cxdo |
Pro Forma Informationtabletextblock
ProFormaInformationtabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="6" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>For the Three Months Ended March 31, </strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>(Unaudited, in thousands)</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Revenues</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">8,158</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">8,353</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Net loss</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(1,220</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(1,591</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Earnings per share</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.05</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.07</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr></tbody></table> | |
CY2022Q1 | cxdo |
Revenue
Revenue
|
8158000 | USD |
CY2021Q1 | cxdo |
Revenue
Revenue
|
8353000 | USD |
CY2022Q1 | cxdo |
Net Income Loss Operations
NetIncomeLossOperations
|
-1220000 | USD |
CY2021Q1 | cxdo |
Net Income Loss Operations
NetIncomeLossOperations
|
-1591000 | USD |
CY2022Q1 | cxdo |
Earning Per Share Attributiable
EarningPerShareAttributiable
|
-0.05 | |
CY2021Q1 | cxdo |
Earning Per Share Attributiable
EarningPerShareAttributiable
|
-0.07 | |
CY2022Q1 | cxdo |
Acquisition Related Expenses Incurred
AcquisitionRelatedExpensesIncurred
|
970000 | USD |
CY2021Q1 | us-gaap |
Business Acquisition Description Of Acquired Entity
BusinessAcquisitionDescriptionOfAcquiredEntity
|
the Company acquired 100% of the issued and outstanding shares of Centric Telecom, Inc., a provider of telecommunications products, services, and solutions in Northern Virginia. The aggregate purchase price of $3,255,000 consisted of $2,163,000 of cash paid at closing, 46,662 shares of our | |
CY2021Q4 | cxdo |
Weighted Average Tax Rate
WeightedAverageTaxRate
|
0.250 | pure |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1649000 | USD |
CY2021Q4 | cxdo |
Estimated Contingent Consideration
EstimatedContingentConsideration
|
746000 | USD |
CY2022Q1 | cxdo |
Description Of Key Assumptions Used In Valuing The Developed Technology
DescriptionOfKeyAssumptionsUsedInValuingTheDevelopedTechnology
|
The key assumptions used in valuing the customer relationships acquired are as follows: weighted average cost of capital of 14.0%, tax rate of 25.0%, and estimated economic life of 15 years | |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2147000 | USD |
CY2022Q1 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2752000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2249000 | USD |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
50000 | USD |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
72000 | USD |
CY2022Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2702000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2177000 | USD |
CY2022Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2702000 | USD |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2177000 | USD |
CY2022Q1 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | USD |
CY2021Q4 | us-gaap |
Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
|
0 | USD |
CY2022Q1 | cxdo |
Trade Receivables
TradeReceivables
|
2702000 | USD |
CY2021Q4 | cxdo |
Trade Receivables
TradeReceivables
|
2177000 | USD |
CY2022Q1 | cxdo |
Prepaid Expenses Disclosure
PrepaidExpensesDisclosure
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>6. </strong></p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Prepaid Expenses </strong></p></td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">Prepaid expenses consisted of the following (in thousands):</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">March 31,</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">December 31,</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2022</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2021</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;">Prepaid corporate insurance</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">30</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">90</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;">Prepaid software services and support</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">321</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">160</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;">Prepaid employee insurance premiums</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">139</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">9</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;">Prepaid Nasdaq listing fee</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">15</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">15</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;">Other prepaid expenses</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:right;">94</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:right;">84</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;">Total prepaid expenses</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-TOP: medium none; BORDER-BOTTOM: 2pt double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-TOP: medium none; BORDER-BOTTOM: 2pt double;width:9%;vertical-align:bottom;text-align:right;">599</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-TOP: medium none; BORDER-BOTTOM: 2pt double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-TOP: medium none; BORDER-BOTTOM: 2pt double;width:9%;vertical-align:bottom;text-align:right;">358</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2022Q1 | cxdo |
Schedule Of Prepaid Expenses
ScheduleOfPrepaidExpenses
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">March 31,</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">December 31,</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2022</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">2021</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;">Prepaid corporate insurance</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">30</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">90</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;">Prepaid software services and support</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">321</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">160</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;">Prepaid employee insurance premiums</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">139</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">9</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;">Prepaid Nasdaq listing fee</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">15</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">15</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;">Other prepaid expenses</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:right;">94</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-TOP: medium none; BORDER-BOTTOM: 1pt solid;width:9%;vertical-align:bottom;text-align:right;">84</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;">Total prepaid expenses</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-TOP: medium none; BORDER-BOTTOM: 2pt double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-TOP: medium none; BORDER-BOTTOM: 2pt double;width:9%;vertical-align:bottom;text-align:right;">599</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-TOP: medium none; BORDER-BOTTOM: 2pt double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-TOP: medium none; BORDER-BOTTOM: 2pt double;width:9%;vertical-align:bottom;text-align:right;">358</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2022Q1 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
30000 | USD |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
90000 | USD |
CY2021Q4 | cxdo |
Prepaid Software Services
PrepaidSoftwareServices
|
160000 | USD |
CY2022Q1 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
139000 | USD |
CY2021Q4 | cxdo |
Prepaid Insurance Premiums
PrepaidInsurancePremiums
|
9000 | USD |
CY2022Q1 | cxdo |
Nasdaq Listing Fee
NasdaqListingFee
|
15000 | USD |
CY2021Q4 | cxdo |
Nasdaq Listing Fee
NasdaqListingFee
|
15000 | USD |
CY2022Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
94000 | USD |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
84000 | USD |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
599000 | USD |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
358000 | USD |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2181000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2111000 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2953000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2989000 | USD |
CY2022Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
70000 | USD |
CY2021Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
44000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
24373000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-2761000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21612000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
24373000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-2212000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22161000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P14Y10M24D | |
CY2022Q1 | cxdo |
Devloped Technologies
DevlopedTechnologies
|
P5Y2M12D | |
CY2022Q1 | us-gaap |
Federal Home Loan Bank Advances Maturity Period Variable Rate
FederalHomeLoanBankAdvancesMaturityPeriodVariableRate
|
P3Y2M12D | |
CY2022Q1 | cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
283000 | USD |
CY2021Q1 | cxdo |
Sales And Marketing Expenses
SalesAndMarketingExpenses
|
57000 | USD |
CY2022Q1 | us-gaap |
Payments For Software
PaymentsForSoftware
|
220000 | USD |
CY2021Q1 | us-gaap |
Payments For Software
PaymentsForSoftware
|
0 | USD |
CY2022Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
46000 | USD |
CY2021Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
0 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
86000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
114000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
98000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
95000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Four
FinanceLeaseLiabilityPaymentsDueInRollingYearFour
|
77000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2057000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1929000 | USD |
CY2022Q1 | cxdo |
Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
|
13830000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21612000 | USD |
CY2022Q1 | cxdo |
Goodwill Carrying Amounttabletextblock
GoodwillCarryingAmounttabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Goodwill</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Balance at December 31, 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">36,972</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Additions</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Balance at March 31, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">36,972</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2022Q1 | cxdo |
Goodwill Ending
GoodwillEnding
|
36972000 | USD |
CY2022Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2022Q1 | cxdo |
Goodwill Ending Balance
GoodwillEndingBalance
|
36972000 | USD |
CY2022Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
672000 | USD |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1188000 | USD |
CY2022Q1 | cxdo |
Accrued Accounts Payable
AccruedAccountsPayable
|
686000 | USD |
CY2021Q4 | cxdo |
Accrued Accounts Payable
AccruedAccountsPayable
|
609000 | USD |
CY2022Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2216000 | USD |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2487000 | USD |
CY2022Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
51000 | USD |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
50000 | USD |
CY2022Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
615000 | USD |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
570000 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4240000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4904000 | USD |
CY2022Q1 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
11000 | USD |
CY2021Q1 | us-gaap |
Product Warranty Expense
ProductWarrantyExpense
|
5000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
33000 | USD |
CY2021Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
50000 | USD |
CY2021 | us-gaap |
Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
|
1000 | USD |
CY2021 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
34000 | USD |
CY2021 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
50000 | USD |
CY2022Q1 | us-gaap |
Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
|
11000 | USD |
CY2022Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10000 | USD |
CY2022Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
51000 | USD |
CY2022Q1 | us-gaap |
Notes Payable
NotesPayable
|
1854000 | USD |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
1873000 | USD |
CY2022Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1854000 | USD |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1873000 | USD |
CY2022Q1 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
0 | USD |
CY2021Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
0 | USD |
CY2022Q1 | us-gaap |
Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
|
2000000 | USD |
CY2022Q1 | cxdo |
Lessee Leasing Arrangement Operating Leases Term Of Contract
LesseeLeasingArrangementOperatingLeasesTermOfContract
|
P7Y | |
CY2022Q1 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11841 | USD |
CY2022Q1 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0367 | pure |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1854000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2022Q1 | cxdo |
Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
|
0 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
1854000 | USD |
CY2022Q1 | cxdo |
Continguent Consideration
ContinguentConsideration
|
746000 | USD |
CY2021Q1 | cxdo |
Continguent Consideration
ContinguentConsideration
|
126000 | USD |
CY2020Q4 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | USD |
CY2021 | cxdo |
Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
|
746000 | USD |
CY2021 | cxdo |
Level3 Adjustments
Level3Adjustments
|
-746000 | USD |
CY2021Q4 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | USD |
CY2022Q1 | us-gaap |
Assets Fair Value Adjustment
AssetsFairValueAdjustment
|
0 | USD |
CY2022Q1 | cxdo |
Fair Value Adjustments Cash Payments
FairValueAdjustmentsCashPayments
|
0 | USD |
CY2022Q1 | cxdo |
Fair Value Level Three
FairValueLevelThree
|
0 | USD |
CY2022Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.142 | pure |
CY2021Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.148 | pure |
CY2022Q1 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
201000 | USD |
CY2021Q1 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
124000 | USD |
CY2022Q1 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
7001000 | USD |
CY2022Q1 | cxdo |
Product Expense
ProductExpense
|
18000000 | USD |
CY2021Q1 | cxdo |
Product Expense
ProductExpense
|
11000000 | USD |
CY2022Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
39000000 | USD |
CY2021Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
0 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
The outstanding balance for finance leases was $285,000 and $311,000 as of March 31, 2022 and December 31, 2021, respectively. The Company recorded assets classified as property and equipment under finance lease obligations of $486,000 and $486,000 as of March 31, 2022 and December 31, 2021, respectively. Related accumulated depreciation totaled $190,000 and $167,000 as of March 31, 2022 and December 31, 2021, respectively | |
CY2022Q1 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
40000000 | USD |
CY2022Q1 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P3Y | |
CY2022Q1 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
1000000 | USD |
CY2021Q1 | cxdo |
Amortization Expense Included In General And Administrative Expenses
AmortizationExpenseIncludedInGeneralAndAdministrativeExpenses
|
0 | USD |
CY2021Q4 | cxdo |
Weighted Average Discount Rate Finance Leases
WeightedAverageDiscountRateFinanceLeases
|
0.0137 | pure |
CY2020Q4 | cxdo |
Weighted Average Discount Rate Finance Leases
WeightedAverageDiscountRateFinanceLeases
|
0.1574 | pure |
CY2022Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2000000 | USD |
CY2021Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
2000000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
405000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.076 | pure |
CY2022Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.028 | pure |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due In Rolling Year Five
FinanceLeaseLiabilityPaymentsDueInRollingYearFive
|
21000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
0 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
3000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
614000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
285000 | USD |
CY2022Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
23000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
10000 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
591000 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
275000 | USD |
CY2022Q1 | cxdo |
Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
|
P1Y7M6D | |
CY2022Q1 | cxdo |
Weighted Average Remaining Lease Term Finance Leases
WeightedAverageRemainingLeaseTermFinanceLeases
|
P2Y8M12D | |
CY2022Q1 | cxdo |
Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
|
135000 | USD |
CY2022Q1 | cxdo |
Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
|
3000 | USD |
CY2022Q1 | cxdo |
Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
|
28000 | USD |
CY2022Q1 | cxdo |
Product Revenue Services
ProductRevenueServices
|
59000000 | USD |
CY2021Q1 | cxdo |
Product Revenue Services
ProductRevenueServices
|
43000 | USD |
CY2022Q1 | cxdo |
Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
|
1920000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables Gross
EquipmentFinancingReceivablesGross
|
1822000 | USD |
CY2022Q1 | cxdo |
Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
|
556000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables Unearned Income
EquipmentFinancingReceivablesUnearnedIncome
|
548000 | USD |
CY2022Q1 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
1364000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables Net
EquipmentFinancingReceivablesNet
|
1274000 | USD |
CY2022Q1 | cxdo |
Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
|
446000 | USD |
CY2021Q4 | cxdo |
Less Current Portion Of Finance Receivables Net
LessCurrentPortionOfFinanceReceivablesNet
|
332000 | USD |
CY2022Q1 | cxdo |
Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
|
918000 | USD |
CY2021Q4 | cxdo |
Equipment Financing Receivables Non Current
EquipmentFinancingReceivablesNonCurrent
|
942000 | USD |
CY2022Q1 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
554000 | USD |
CY2022Q1 | cxdo |
Capital Leases Future Minimum Payments Receivable Net
CapitalLeasesFutureMinimumPaymentsReceivableNet
|
1364000 | USD |
CY2022Q1 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
642000 | USD |
CY2022Q1 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
453000 | USD |
CY2022Q1 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
203000 | USD |
CY2022Q1 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
68000 | USD |
CY2022Q1 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
1920000 | USD |
CY2022Q1 | cxdo |
Capital Leases Future Minimum Payments Unearned Income
CapitalLeasesFutureMinimumPaymentsUnearnedIncome
|
556000 | USD |
CY2022Q1 | cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
-1072000 | USD |
CY2021Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-839000 | USD |
CY2022Q1 | cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
-349000 | USD |
CY2021Q1 | cxdo |
Capitalized Computer Software Solutions
CapitalizedComputerSoftwareSolutions
|
0 | USD |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1421000 | USD |
CY2021Q1 | cxdo |
Cloud Telecommunications Technology Services Revenue
CloudTelecommunicationsTechnologyServicesRevenue
|
-839000 | USD |